[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 898 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 8479 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
| 17291 | 127.36 | 2023-08-01 | 66 | 3 | 11 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 31470 | 191.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 4746 | 327.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 11791 | 380.00 | 2023-03-01 | 66 | 3 | 6 | Budget |
| 8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-04-30 | 66 | 5 | 11 | Actual |
| 7262 | 200.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 1652 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 29036 | 804.78 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 11790 | 473.00 | 2023-03-01 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 32502 | 1275.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 9050 | 215.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
| 5435 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 33569 | 517.05 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 11612 | 342.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 1196 | 313.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 2819 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 15901 | 195.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 868 | 480.00 | 2022-05-01 | 66 | 6 | 7 | Budget |
| 14422 | 10.33 | 2023-05-01 | 66 | 2 | 12 | Actual |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 4685 | 655.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 9372 | 480.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
| 8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 34897 | 950.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
| 28385 | 143.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 20946 | 69.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 9838 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 16674 | 266.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 30252 | 946.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 21267 | 290.48 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 9236 | 582.00 | 2022-12-30 | 66 | 6 | 4 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 28278 | 436.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-01-30 | 66 | 6 | 12 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
| 23004 | 153.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 37410 | 141.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-05-01 | 66 | 7 | 3 | Budget |
| 35929 | 1175.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 23507 | 17.78 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 19944 | 218.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 29539 | 132.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 08:34:23.856 UTC